TEAM GLOBAL CONSULTING LIMITED

Company Information
for the year from 6 April 2025 to 5 April 2026


Director	NORRIS, Warren


Registered Address	43 Ockendon Road
	London
	N1 3NL


Registered Number	03628697 (England and Wales)

Balance Sheet as at
5 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets			-		24
			-		24
Current assets
Current asset investments		1,617,582		1,617,582
Cash at bank and on hand		111,461		68,699
		1,729,043		1,686,281
Creditors amounts falling due within one year	3	(495)		(1,225)
Net current assets (liabilities)			1,728,548		1,685,056
Total assets less current liabilities			1,728,548		1,685,080
Net assets			1,728,548		1,685,080
Capital and reserves
Called up share capital			1		1
Profit and loss account			1,728,547		1,685,079
Shareholders' funds			1,728,548		1,685,080

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 April 2026, and are signed on its behalf by:

NORRIS, Warren
Director
Registered Company No. 03628697

TEAM GLOBAL CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 5 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Other creditors	135	865
Accrued liabilities and deferred income	360	360
Total	495	1,225